| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0526023WL005535 | BH-26-023-002-02737600/2448 | 1 | मुकेश यादव | 0526023/WC/20582496 | Gram Kharui me jawahar yadav khet ke niket se bandh ke niket pokhar ke khudai kary | 2417 | 0526023000NRG24190620230103471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0526023_210623APB_FTO_294158 | 103471 |
| 0526023WL0008033 | BH-26-023-002-02737600/2448 | 1 | मुकेश यादव | 0526023/WC/20582496 | Gram Kharui me jawahar yadav khet ke niket se bandh ke niket pokhar ke khudai kary | 2417 | 0526023000NRG24130720230152643 | Processed | | 26/09/2023 | BH0526023_190923FTO_552575 | 152643 |